University of Michigan Finance

Library Book Bags Tax Report

Last submitted by on October 1st, 2018 at 12:26AM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	0.00
Net Taxable Sales:	0.00

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.00

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Clothing Tax Report

Last submitted by llstautz on October 4th, 2018 at 9:16AM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	4,354.25
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4,354.25

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	4,354.25
Net Taxable Sales:	4,354.25

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	261.26

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Rackham Toll Call Reimbursements Tax Report

Last submitted by on October 1st, 2018 at 12:26AM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	0.00
Net Taxable Sales:	0.00

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	10000	491000	ADMIN	46000		0.00

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Physical Therapy Tax Report

Last submitted by cmbro on October 2nd, 2018 at 12:53PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	499.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	499.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	499.00
Net Taxable Sales:	499.00

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600650	10483			29.94

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Optical Shop Tax Report

Last submitted by cmbro on October 2nd, 2018 at 12:48PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	15.29
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	15.29

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	15.29
Net Taxable Sales:	15.29

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10470			0.92

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Computer Products Sales Tax Report

Last submitted by prddd on October 5th, 2018 at 2:03PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	1,300,875.31
Less: Taxes Included in Gross Sales:	52,182.55
Taxable Gross Sales:	869,709.20

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	378,983.56
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	378,983.56

Sales After Deductions:	921,891.75
Net Taxable Sales:	869,709.20

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	12660	92320		52,182.55

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ITCS Repair Center Tax Report

Last submitted by prddd on October 5th, 2018 at 2:01PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	28,357.47
Less: Taxes Included in Gross Sales:	1,019.64
Taxable Gross Sales:	16,994.08

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	10,343.75
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	10,343.75

Sales After Deductions:	18,013.72
Net Taxable Sales:	16,994.08

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481099	12660	92320		1,019.64

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Orthopedics Tax Report

Last submitted by cmbro on October 2nd, 2018 at 12:55PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	1,961.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	1,961.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	1,961.00
Net Taxable Sales:	1,961.00

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10468			117.66

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Pharmacy Tax Report

Last submitted by cmbro on October 2nd, 2018 at 12:45PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	4,608.85
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4,608.85

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	4,608.85
Net Taxable Sales:	4,608.85

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600650	10484			276.53

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Eye Care Tax Report

Last submitted by cmbro on October 2nd, 2018 at 12:52PM

The University of Michigan Tax Report

Sales Tax Summary for September 2018

Sales	Amount
Gross Sales:	5,190.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	5,190.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	0.00
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	0.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	0.00

Sales After Deductions:	5,190.00
Net Taxable Sales:	5,190.00

Department Charge for September 2018
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10469			311.40

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